Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,200 | 11/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,400 | |||||||
11/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 200 | 17/01/2017 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
11/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,400 | 28/01/2017 | OWN/2016-17/P/20 | Expenditures | 1,400 | |||||||
13/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:42 AM. |